Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1442615
Funding Year:
2006
470#:
764020000576296
471#:
495618
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-11-01
Service Start Date (486):
2006-11-01
Committed Amount:
$787.50
Last Date of Service:
 
Disbursed Amount:
$553.77
Payment Mode:
BEAR
Remaining:
$233.73
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
5
Annual Recurring Charges:
$3,150.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$1,750.00
Discount Percent:
48
45
Requested Amount:
$1,512.00
$787.50